Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 206,060 | 07/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,750 | |||||||
28/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/25 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/35 | Expenditures | 166,605 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/26 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/30 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/32 | Expenditures | 4,647 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/34 | Expenditures | 4,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:08 PM. |